(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 81.95%1.57亿 | -10.13%8,607.7万 | -20.32%9,578万 | -21.79%1.2亿 | 53.74%1.54亿 | 5,044.6万 | 63.73%4,591.7万 | 35.53%3,109.8万 | 7.56%2,624.8万 | -9.38%9,998.1万 |
主营业务成本 | 61.00%1.02亿 | -29.21%6,335.8万 | -7.89%8,950.7万 | 12.72%9,717.6万 | 79.60%8,621.1万 | 3,644万 | 125.15%2,299.7万 | 67.95%1,559.6万 | 17.58%1,117.8万 | -19.04%4,800.1万 |
毛利 | 140.36%5,460.8万 | 262.17%2,271.9万 | -72.77%627.3万 | -65.87%2,303.7万 | 29.85%6,749.8万 | 1,400.6万 | 28.54%2,292万 | 13.49%1,550.2万 | 1.17%1,507万 | 1.85%5,198万 |
营业费用 | -0.32%3,439.6万 | 83.59%3,450.8万 | -22.81%1,879.6万 | -46.71%2,435万 | 52.90%4,569.4万 | 1,537万 | 12.04%1,055.4万 | 1.67%990.6万 | 6.44%986.4万 | -7.75%2,988.5万 |
销售、一般行政及管理费用 | 45.35%3,438.2万 | 25.79%2,365.4万 | -15.87%1,880.5万 | -30.06%2,235.3万 | 7.10%3,195.8万 | --1,020.6万 | 12.58%762.2万 | -0.63%705.2万 | 5.89%707.8万 | -7.76%2,983.9万 |
-销售费用 | 94.24%586.8万 | 17.59%302.1万 | 31.14%256.9万 | -38.95%195.9万 | -4.35%320.9万 | --84.2万 | 15.26%91.4万 | 0.13%76.1万 | -0.72%69.2万 | 7.64%335.5万 |
-一般及行政管理费用 | 38.20%2,851.4万 | 27.08%2,063.3万 | -20.39%1,623.6万 | -29.06%2,039.4万 | 8.55%2,874.9万 | --936.4万 | 12.23%670.8万 | -0.73%629.1万 | 6.66%638.6万 | -9.40%2,648.4万 |
折旧及摊销 | ---- | ---- | ---- | ---- | ---- | ---- | 7.62%282.3万 | 7.82%284万 | 7.59%277.9万 | ---- |
-折旧 | ---- | ---- | ---- | ---- | ---- | ---- | 7.62%282.3万 | 7.82%284万 | 7.59%277.9万 | ---- |
其他营业费用 | -99.87%1.4万 | 120,700.00%1,085.4万 | -100.45%-9,000 | -85.46%199.7万 | 29,760.87%1,373.6万 | --1,360.6万 | 303.70%10.9万 | 16.67%1.4万 | --7,000 | 0.00%4.6万 |
营业利润 | 271.45%2,021.2万 | 5.86%-1,178.9万 | -853.77%-1,252.3万 | -106.02%-131.3万 | -1.32%2,180.4万 | -136.4万 | 47.02%1,236.6万 | 42.90%559.6万 | -7.50%520.6万 | 18.52%2,209.5万 |
营业外利息收入与支出净额 | -30.29%-2,588.4万 | -6.74%-1,986.6万 | -20.39%-1,861.2万 | 19.04%-1,546万 | -6.76%-1,909.7万 | -459.2万 | -1.28%-444.8万 | -15.59%-506.5万 | -32.87%-499.2万 | -13.04%-1,788.7万 |
营业外利息收入 | 49.14%95.9万 | -40.85%64.3万 | -54.12%108.7万 | 10.08%236.9万 | 22.48%215.2万 | --88.6万 | -42.38%29.5万 | 12.03%44.7万 | -4.20%52.4万 | -45.09%175.7万 |
营业外利息支出 | 32.78%2,614.8万 | 11.25%1,969.3万 | 4.16%1,770.1万 | -16.85%1,699.4万 | 8.42%2,043.7万 | --466.6万 | -3.28%474.3万 | 15.29%551.2万 | 28.16%551.6万 | 3.74%1,885万 |
其他财务费用 | -14.83%69.5万 | -59.16%81.6万 | 139.28%199.8万 | 2.83%83.5万 | 2.27%81.2万 | ---- | ---- | ---- | ---- | -6.92%79.4万 |
投资净收益 | 4.79%-435.4万 | -96.10%-457.3万 | -285.45%-233.2万 | -175.16%-60.5万 | 866.67%80.5万 | -7万 | 214.57%154.9万 | -172.77%-66.8万 | 98.77%-6,000 | 99.18%-10.5万 |
被指定为现金流套期的金融工具损益 | 91.8万 | 0 | 239.38%126万 | -1.01%-90.4万 | -162.90%-89.5万 | 62万 | -223.73%-87.6万 | -95.19%3.2万 | -1,120.00%-67.1万 | -87.57%142.3万 |
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | -12.45%587.8万 | 40.3万 | -14.97%139.2万 | 32.77%250万 | 2.26%158.3万 | -61.25%671.4万 | ||||
特殊收入(费用) | -1,964.29%-26.1万 | -30.00%1.4万 | -82.76%2万 | 192.80%11.6万 | -1,983.33%-12.5万 | -100.01%-6,000 | ||||
减:其他特殊费用 | 80.57%-8.9万 | -2,190.00%-45.8万 | 82.76%-2万 | -192.80%-11.6万 | 1,983.33%12.5万 | ---- | ---- | ---- | ---- | 100.01%6,000 |
减:勾销 | -21.17%35万 | --44.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | -53.33%628.3万 | 508.13%1,346.4万 | 28.13%221.4万 | -18.18%172.8万 | 77.48%211.2万 | -11.7万 | 36.60%83.6万 | 26.79%69.1万 | 41.53%70.2万 | -66.07%119万 |
税前利润 | 86.44%-308.6万 | 24.10%-2,275万 | -82.34%-2,997.3万 | -256.82%-1,643.8万 | -21.92%1,048.2万 | -524.5万 | 92.37%1,081.9万 | -12.95%308.6万 | -45.98%182.2万 | -86.11%1,342.4万 |
所得税 | 580.22%519.6万 | -39.79%-108.2万 | -28.36%-77.4万 | -222.31%-60.3万 | -89.90%49.3万 | -422.7万 | 9.97%261.5万 | 37.47%156.3万 | -67.74%54.2万 | -13.61%488.2万 |
除税后利润 | 61.78%-828.2万 | 25.79%-2,166.8万 | -84.40%-2,919.9万 | -258.52%-1,583.5万 | 16.94%998.9万 | -101.8万 | 152.74%820.4万 | -36.75%152.3万 | -24.39%128万 | -90.61%854.2万 |
持续经营利润 | 61.78%-828.2万 | 25.79%-2,166.8万 | -84.40%-2,919.9万 | -258.52%-1,583.5万 | 16.94%998.9万 | ---101.8万 | 152.74%820.4万 | -36.75%152.3万 | -24.39%128万 | -90.61%854.2万 |
归属于少数股东的净利润 | 195.81%290.4万 | 62.86%-303.1万 | -381.19%-816.1万 | -171.05%-169.6万 | -8.26%238.7万 | 26.8万 | -17.47%95.4万 | 8.08%21.4万 | 62.56%95.1万 | -24.71%260.2万 |
归属于母公司的净利润 | 39.98%-1,118.6万 | 11.41%-1,863.7万 | -48.79%-2,103.8万 | -285.99%-1,413.9万 | 27.98%760.2万 | -128.6万 | 246.89%725万 | -40.77%130.9万 | -70.31%32.9万 | -93.21%594万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 39.98%-1,118.6万 | 11.41%-1,863.7万 | -48.79%-2,103.8万 | -285.99%-1,413.9万 | 27.98%760.2万 | -128.6万 | 246.89%725万 | -40.77%130.9万 | -70.31%32.9万 | -93.21%594万 |
总派息金额 | ||||||||||
基本每股收益 | 40.00%-0.0057 | 12.04%-0.0095 | -50.00%-0.0108 | -284.62%-0.0072 | 30.00%0.0039 | -0.0006 | 245.79%0.0037 | -40.71%0.0007 | -70.18%0.0002 | -93.29%0.003 |
稀释每股收益 | 40.00%-0.0057 | 12.04%-0.0095 | -50.00%-0.0108 | -284.62%-0.0072 | 30.00%0.0039 | -0.0006 | 245.79%0.0037 | -40.71%0.0007 | -70.18%0.0002 | -93.29%0.003 |
每股派息 | 0 | 0 | 0 | 0.0025 | 0 | 0 | 0 | 0 | 0 | 25.00%0.0125 |
货币单位 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 |
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